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        <EOYAmt>1256665</EOYAmt>
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        <EOYAmt>1791848</EOYAmt>
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        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>7382285</BOYAmt>
        <EOYAmt>6976705</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>6976705</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-492011</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>86431</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="RetDoc1039700001">
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      <OnlyInHouseLobbyingInd>0</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>0</AgreeCarryoverPriorYearInd>
      <DuesAssessmentsAmt>22576</DuesAssessmentsAmt>
      <NonDedLbbyngPltclCyovAmt>78363</NonDedLbbyngPltclCyovAmt>
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      <AggregateReportedDuesNtcAmt>2258</AggregateReportedDuesNtcAmt>
      <CarriedOverAmt>0</CarriedOverAmt>
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        <Desc>KIWANIS COLLATERAL TRUST</Desc>
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      <TotalBookValueOtherAssetsAmt>1791848</TotalBookValueOtherAssetsAmt>
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      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
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          <BusinessNameLine1Txt>BOON SPORTS MANAGEMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <AddressLine1Txt>1320 N MITCHELL ST</AddressLine1Txt>
          <CityNm>CADILLAC</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49601</ZIPCd>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>TRAVERSE BAY AREA YOUTH SOCCER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 5034</AddressLine1Txt>
          <CityNm>TRAVERSE CITY</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49696</ZIPCd>
        </USAddress>
        <RecipientEIN>382856453</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SPORTS DEVELOPMENT GRANT</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FORBUSH CORNER NORDIC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 118</AddressLine1Txt>
          <CityNm>GAYLORD</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49734</ZIPCd>
        </USAddress>
        <RecipientEIN>834617329</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>DESIGN AND PLANNING FOR TRAIL DEVELOPMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HANNAHVILLE INDIAN COMMUNITY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>N 15750 HANNAHVILLE B-1 ROAD</AddressLine1Txt>
          <CityNm>WILSON</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49896</ZIPCd>
        </USAddress>
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        <IRCSectionDesc>7871</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SUPPORT OF THE ISLAND AND CASINO CHAMPIONSHIP</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CRYSTAL MOUNTAIN</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <AddressLine1Txt>12500 CRYSTAL MOUNTAIN DRIVE</AddressLine1Txt>
          <CityNm>THOMPSONVILLE</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49683</ZIPCd>
        </USAddress>
        <CashGrantAmt>12500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>MICHIGAN WOMEN'S OPEN DEVELOPMENT GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TRAVERSE CITY HORSE SHOWS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6535 BATES ROAD</AddressLine1Txt>
          <CityNm>WILLAMSBURG</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49690</ZIPCd>
        </USAddress>
        <RecipientEIN>472505329</RecipientEIN>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>DEVELOPMENT GRANT</PurposeOfGrantTxt>
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      <TotalOtherOrgCnt>3</TotalOtherOrgCnt>
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      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
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        <PersonNm>ERIC MARVIN</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
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        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
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        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
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        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS THREE CLASSES OF MEMBERS: PRIMARY MEMBERS, PARTNER MEMBERS, AND SUPPORTER MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT REVIEWS THE 990 AND COPIES ARE PROVIDED TO THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. IF A DIRECTOR HAS A CONFLICT THEY ARE REQUIRED TO ABSTAIN FROM ANY ACTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON HIRING THE EXECUTIVE DIRECTOR, A MARKET ANALYSIS OF COMPENSATION DATA WAS USED IN NEGOTIATING HIS SALARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
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    </IRS990ScheduleO>
  </ReturnData>
</Return>